DAC, VOBA, DSI and DFEL (Tables)

12 Months Ended

Dec. 31, 2022

DAC, VOBA, DSI and DFEL [Abstract]

Reconciliation of DAC, VOBA and DSI

	As of December 31,
	2022		2021
DAC, VOBA and DSI
Traditional Life	$	1,383	$	1,254
UL and Other		6,100		5,902
Variable Annuities		3,879		3,856
Fixed Annuities		479		495
Group Protection		141		140
Retirement Plan Services		253		249
Total DAC, VOBA and DSI	$	12,235	$	11,896

Reconciliation of DFEL

	As of December 31,
	2022		2021
DFEL
UL and Other	$	4,766	$	3,934
Variable Annuities		286		291
Total DFEL	$	5,052	$	4,225

DAC

	For the Year Ended December 31, 2022
																Retirement
	Traditional			UL and			Variable			Fixed			Group			Plan
	Life			Other			Annuities			Annuities			Protection			Services
Balance as of beginning-of-year	$	1,195		$	5,360		$	3,717		$	448		$	140		$	235
Deferrals		266			539			391			60			98			20
Amortization		(128	)		(294	)		(357	)		(69	)		(97	)		(19	)
Balance as of end-of-year	$	1,333		$	5,605		$	3,751		$	439		$	141		$	236

	For the Year Ended December 31, 2021
																Retirement
	Traditional			UL and			Variable			Fixed			Group			Plan
	Life			Other			Annuities			Annuities			Protection			Services
Balance as of beginning-of-year	$	1,082		$	5,425		$	3,570		$	479		$	187		$	232
Business acquired (sold) through
reinsurance		-			(294	)		-			-			-			-
Deferrals		220			523			487			29			91			22
Amortization		(107	)		(294	)		(340	)		(60	)		(138	)		(19	)
Balance as of end-of-year	$	1,195		$	5,360		$	3,717		$	448		$	140		$	235

VOBA

	For the Year Ended December 31, 2022
	Traditional			UL and			Fixed
	Life			Other			Annuities
Balance as of beginning-of-year	$	59		$	511		$	20
Deferrals		-			2			-
Amortization		(9	)		(48	)		(3	)
Balance as of end-of-year	$	50		$	465		$	17

	For the Year Ended December 31, 2021
	Traditional			UL and			Fixed
	Life			Other			Annuities
Balance as of beginning-of-year	$	67		$	810		$	23
Business acquired (sold) through
reinsurance		-			(234	)		-
Deferrals		1			-			-
Amortization		(9	)		(65	)		(3	)
Balance as of end-of-year	$	59		$	511		$	20

Estimated Future Amortization Of VOBA

2023	$	45
2024		41
2025		38
2026		35
2027		30

DSI

	For the Year Ended December 31, 2022
										Retirement
	UL and			Variable			Fixed			Plan
	Other			Annuities			Annuities			Services
Balance as of beginning-of-year	$	31		$	139		$	27		$	14
Deferrals		1			1			-			4
Amortization		(2	)		(12	)		(4	)		(1	)
Balance as of end-of-year	$	30		$	128		$	23		$	17

	For the Year Ended December 31, 2021
										Retirement
	UL and			Variable			Fixed			Plan
	Other			Annuities			Annuities			Services
Balance as of beginning-of-year	$	35		$	150		$	30		$	14
Deferrals		1			3			-			1
Amortization		(5	)		(14	)		(3	)		(1	)
Balance as of end-of-year	$	31		$	139		$	27		$	14

DFEL

	For the Year Ended						For the Year Ended
	December 31, 2022						December 31, 2021
	UL and			Variable			UL and			Variable
	Other			Annuities			Other			Annuities
Balance as of beginning-of-year	$	3,934		$	291		$	3,298		$	293
Business acquired (sold) through
reinsurance		-			-			(161	)		-
Deferrals		1,061			23			988			27
Amortization		(229	)		(28	)		(191	)		(29	)
Balance as of end-of-year	$	4,766		$	286		$	3,934		$	291